| 2026/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 3,022 | -2.33% | 3,094 | 3,238 | 3,382 | 4,540 |
| 固定资产 | 541,410 | 2.93% | 525,999 | 521,985 | 211,362 | 203,589 |
| 在建工程 | 112,207 | 210.32% | 36,159 | 5,142 | 36,660 | 2,427 |
| 无形资产 | 119,172 | 43.03% | 83,318 | 82,080 | 84,154 | 15,950 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 173,268 | 15.89% | 149,506 | 148,274 | 106,984 | 89,594 |
| 949,079 | 18.92% | 798,075 | 760,718 | 442,543 | 316,100 | |
流动资产 | ||||||
| 货币资金 | 226,400 | -18.99% | 279,476 | 86,935 | 75,725 | 174,761 |
| 应收账款 | 472,225 | 10.62% | 426,884 | 437,642 | 327,321 | 240,943 |
| 存货 | 86,546 | 5.08% | 82,362 | 83,616 | 56,429 | 49,124 |
| 其他流动资产 | 501,362 | -5.95% | 533,076 | 164,722 | 132,870 | 41,759 |
| 1,286,533 | -2.67% | 1,321,797 | 772,916 | 592,345 | 506,587 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 34,500 | 18,000 |
| 应付票据 | 87,000 | 26.79% | 68,617 | 4,754 | 26,766 | 101,206 |
| 应付帐款 | 456,216 | 22.73% | 371,721 | 436,343 | 251,136 | 189,145 |
| 其他流动负债 | 66,712 | -4.42% | 69,799 | 85,199 | 47,944 | 29,299 |
| 609,928 | 19.56% | 510,137 | 526,296 | 360,346 | 337,650 | |
| 流动资产净值 | 676,605 | -16.64% | 811,661 | 246,620 | 231,999 | 168,937 |
| 资产总额减流动负债 | 1,625,684 | 0.99% | 1,609,736 | 1,007,338 | 674,541 | 485,037 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 155,920 | 23,279 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 84,653 | 2.70% | 82,431 | 88,250 | 52,905 | 40,878 |
| 84,653 | 2.70% | 82,431 | 244,170 | 76,184 | 40,878 | |
总权益 | ||||||
| 实收股本 | 187,778 | 48.99% | 126,030 | 94,522 | 94,522 | 94,522 |
| 储备项目 | 1,347,503 | -3.48% | 1,396,077 | 664,333 | 500,017 | 346,449 |
| 股东权益 | 1,535,281 | 0.87% | 1,522,107 | 758,856 | 594,539 | 440,971 |
| 非控股权益 | 5,750 | 10.64% | 5,197 | 4,312 | 3,818 | 3,189 |